4/6/2021 Amazon.

com - Order 113-7740891-7550647

Final Details for Order #113-7740891-7550647

Print this page for your records.

Order Placed: February 24, 2021

Amazon.com order number: 113-7740891-7550647
Order Total: $62.13

Shipped on February 24, 2021

Items Ordered Price

1 of: HRB 2 Pack XT90 Charging Cable XT90 to 4.0mm Banana Connector Adapter $8.68
Charger Wire 30cm 11.8inch 14awg Lipo Battery Charge Lead for FPV RC Power Supply
Sold by: Ailikeji (seller profile)

Condition: New

Shipping Address:
Ian
3800 GAINESBORO GRADE
O1
COOKEVILLE, TN 38501-7999
United States

Shipping Speed:
FREE Prime Delivery

Shipped on February 25, 2021

Items Ordered Price

1 of: TICONN 200 Pcs Nylon Spade Quick Disconnect Connectors Kit, Electrical Insulated $13.95
Terminals, Male and Female Spade Wire Crimp Terminal Assortment Kit
Sold by: TICONN US (seller profile)

Condition: New
1 of: KeepFlying Amass 5 Pairs XT90 XT-90 Male Female Bullet Connectors Power Plugs $10.99
with Sheath Housing for XT90 RC Lipo Battery Motor
Sold by: IwelKee Direct (seller profile)

Condition: New
1 of: eSUN 1.75mm Clear PLA 3D Printer Filament 1KG Spool (2.2lbs), Glass PLA $22.99
Sold by: INTSERVO (seller profile)

Condition: New

Shipping Address:
Ian
3800 GAINESBORO GRADE
O1
COOKEVILLE, TN 38501-7999
United States

Shipping Speed:
FREE Prime Delivery

https://www.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8&orderID=113-7740891-7550647 1/2
4/6/2021 Amazon.com - Order 113-7740891-7550647

Payment information
Payment Method: Item(s) Subtotal: $56.61
Visa | Last digits: 9643 Shipping & Handling: $0.00
-----
Billing address Total before tax: $56.61
Kristie B. Terrell
Estimated tax to be collected: $5.52
8057 SETTLERS WAY
-----
NASHVILLE, TN 37221-6527
Grand Total:$62.13
United States

Credit Card transactions Visa ending in 9643: February 25, 2021: $62.13

To view the status of your order, return to Order Summary.

Conditions of Use | Privacy Notice © 1996-2021, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8&orderID=113-7740891-7550647 2/2